Which of the Following Audit Procedures Would an Auditor Be

question 35

Multiple Choice

Which of the following audit procedures would an auditor be least likely to perform using generalised audit software?

• A)Inputting test transactions to ensure that the check digit control is operating.
• B)Searching records of accounts receivable balances for credit balances.
• C)Listing unusually large inventory balances.
• D)Selecting accounts receivable for positive and negative confirmation.

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Definitions:

Individual Parts

Separate components that, when assembled, make up a complex machine or device, each part typically has its own specific function within the assembly.

Separate Sheets

Distinct documents or drawings individually detailing parts of a larger project or scheme.

Specified Texture

A defined surface quality or feel of a material, often detailed in engineering and design specifications to ensure consistency.

Mating Part

A component designed to connect with or fit into another component, ensuring a correct assembly or functional interaction between parts.